Adopt A Home

OUR FINANCIAL REALITY

Budgeted Income for the 2018/19 financial year is R7 258 932 leaving a projection of R610 944,00 surplus for the year. The organisation receives regular funding from The Department of Social Development in the form of subsidies across all the departments for the disabled people in our care. The subsidy projection for the coming year from the Department of Social Development is R2 896 164,00 (as per the budget speech).

The organisation also receives regular funding from the Department of Health for the 25 children who attend the Wilge Day Care Centre. The subsidy projection for the coming year from the Dep of Health is R431 868,00.

The income generation from the Work Centre for the coming financial year has been projected as R1 125 600,00